Micro-entity Accounts - MAPLE GATE NO.1 RESIDENTS COMPANY LIMITED

Micro-entity Accounts - MAPLE GATE NO.1 RESIDENTS COMPANY LIMITED


Registered Number 02349250

MAPLE GATE NO.1 RESIDENTS COMPANY LIMITED

Micro-entity Accounts

30 September 2017

MAPLE GATE NO.1 RESIDENTS COMPANY LIMITED Registered Number 02349250

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Current assets
Debtors 1,800 1,800
1,800 1,800
Net current assets (liabilities) 1,800 1,800
Total assets less current liabilities 1,800 1,800
Total net assets (liabilities) 1,800 1,800
Capital and reserves
Called up share capital 300 300
Share premium account 1,500 1,500
Shareholders' funds 1,800 1,800
  • For the year ending 30 September 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2018

And signed on their behalf by:
Jennifer Elaine Bonsey, Director
Helen Wells, Director